VerifyBaseWarrantyDefaults

Verify Base Warranty Defaults

Minor Business Rule

Object Name: N1700580

Parent DLL: CCRIN

Location: Client/Server

Language: NER

1.Functional Description

1.1Purpose
This NER is used to verify that at least one Base Warranty (F17111) exists for a piece of equipment.

1.2Setup Notes and Prerequisites
Warranty rules sequence (P17111) need to be set up so the correct hierarchy of events can take place.

1.3Special Logic
Check the warranty rules sequence table (F1750) for hierarchy of warranty information. For each rule
sequence record, check for an exact match on incoming parameters in the warranty defaults table
(F17111). If a warranty default record is found, then set the Verification flag to Y and return.

Data Structure

D1700580 - Verify Base Warranty Defaults

Parameter Name Data Item Data Type Req/Opt I/O/Both

mnCustomerNumber AN8 MATH_NUMERIC REQ INPUT

A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or
location.

szCountry CTR char REQ INPUT

A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion. The Address Book system
uses the country code for data selection and address formatting.

szBranchPlant MMCU char REQ INPUT

A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which
represent lower-level business units, subordinate to it. For example:     o Branch/Plant (MMCU)     o Dept A (MCU)     o Dept B (MCU)     o Job 123
(MCU) Business unit security is based on the higher-level business unit.

mnInvItemNumber ITM MATH_NUMERIC REQ INPUT

An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item
numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and
so forth. The item numbers are as follows:   o Item Number (short) - An eight-digit, computer-assigned item number     o 2nd Item Number - The
25-digit, free-form, user defined alphanumeric item number     o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item
number

szProductModel PRODM char REQ INPUT

A code that classifies an inventory item into a model for customer service. Some examples include: Laser Printer, Inkjet or Fax.

szProductFamily PRODF char REQ INPUT

A code that classifies an inventory item into a group for customer service. Some examples include: Laser Printer, Inkjet, or Fax.

cInformationType ITYPE char REQ INPUT

A code that indicates specific record types when records of different types are stored within the same table. For internal use only.

cVerificationStatus EV01 char REQ OUTPUT

An option that specifies the type of processing for an event.

szDocumentType DCT char OPT NONE

A user defined code (00/DT) that identifies the origin and purpose of the transaction.  PeopleSoft reserves several prefixes for document
types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable
documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order
documents

szLineType LNTY char OPT NONE

A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as
General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under
which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item   J Job cost   N Nonstock item   F Freight
T Text information   M Miscellaneous charges and credits   W Work order

szShipToCountry SHPCTR char OPT NONE

A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion. The Address Book system
uses the country code for data selection and address formatting.

szGroupCustomerPriceGp CPGP char OPT NONE

A user defined code (40/PC) that identifies a customer group. You can group customers with similar characteristics, such as comparable
pricing.

szPricingCategory PRGR char OPT NONE

A user defined code (system 40/type PI) that identifies an inventory price group for an item. Inventory price groups have unique pricing
structures that direct the system to incorporate discounts or markups on items on sales and purchase orders. The discounts or markups are
based on the quantity, dollar amount, or weight of the item ordered. When you assign a price group to an item, the item takes on the same pricing
structure defined for the inventory price group. You must assign an inventory price group to the supplier or customer, as well as to the item, for
the system to interactively calculate discounts and markups on sales orders and purchase orders.

Related Functions

None

Related Tables

None

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnCustomerNumber	AN8	MATH_NUMERIC	REQ	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
szCountry	CTR	char	REQ	INPUT
A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion. The Address Book system uses the country code for data selection and address formatting.
szBranchPlant	MMCU	char	REQ	INPUT
A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which represent lower-level business units, subordinate to it. For example: o Branch/Plant (MMCU) o Dept A (MCU) o Dept B (MCU) o Job 123 (MCU) Business unit security is based on the higher-level business unit.
mnInvItemNumber	ITM	MATH_NUMERIC	REQ	INPUT
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szProductModel	PRODM	char	REQ	INPUT
A code that classifies an inventory item into a model for customer service. Some examples include: Laser Printer, Inkjet or Fax.
szProductFamily	PRODF	char	REQ	INPUT
A code that classifies an inventory item into a group for customer service. Some examples include: Laser Printer, Inkjet, or Fax.
cInformationType	ITYPE	char	REQ	INPUT
A code that indicates specific record types when records of different types are stored within the same table. For internal use only.
cVerificationStatus	EV01	char	REQ	OUTPUT
An option that specifies the type of processing for an event.
szDocumentType	DCT	char	OPT	NONE
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
szLineType	LNTY	char	OPT	NONE
A code that controls how the system processes lines on a transaction. It controls the systems with which the transaction interfaces, such as General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Inventory Management. It also specifies the conditions under which a line prints on reports, and it is included in calculations. Codes include the following: S Stock item J Job cost N Nonstock item F Freight T Text information M Miscellaneous charges and credits W Work order
szShipToCountry	SHPCTR	char	OPT	NONE
A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion. The Address Book system uses the country code for data selection and address formatting.
szGroupCustomerPriceGp	CPGP	char	OPT	NONE
A user defined code (40/PC) that identifies a customer group. You can group customers with similar characteristics, such as comparable pricing.
szPricingCategory	PRGR	char	OPT	NONE
A user defined code (system 40/type PI) that identifies an inventory price group for an item. Inventory price groups have unique pricing structures that direct the system to incorporate discounts or markups on items on sales and purchase orders. The discounts or markups are based on the quantity, dollar amount, or weight of the item ordered. When you assign a price group to an item, the item takes on the same pricing structure defined for the inventory price group. You must assign an inventory price group to the supplier or customer, as well as to the item, for the system to interactively calculate discounts and markups on sales orders and purchase orders.